Terminated since Friday, December 30, 2016

AMB-UNI s.r.o.

Company financial profile・Company ID 36802883・Lazovná 18, 97401 Banská Bystrica・Founded 2007

Financial report Financial statements

Turnover 2015

242 K €

+452 %

Company ID: 36802883
Tax ID: —
VAT ID: —

Registered office: AMB-UNI s.r.o.Lazovná 18 97401 Banská Bystrica
Established: Wednesday, July 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28014/S
Dissolution date: Friday, December 30, 2016

Profit 2015

−5,975 €

−4,642 %

Assets

664 €

Equity

664 €

Debt ratio

0.0 %

Gross margin

-2.5 %

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Andromia score

—

Profit

−4,642 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.5 %

−2.2 pp

Profit / revenue

ROA

-899.8 %

Return on assets

ROE

-899.8 %

Return on equity

Earnings before tax

−5,975 €

−4,642 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

664 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−664 €

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	0 €	242 K €
Value added	0 €	−5,975 €
Operating revenue	44 K €	242 K €
Profit after tax	−126 €	−5,975 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

Assets

Non-current assets0 €
Current assets664 €
Accruals and deferrals0 €

Liabilities and equity

Equity664 €
Liabilities0 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015
Total assets	0 €	664 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	0 €	664 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	0 €	664 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	0 €	664 €
Equity	0 €	664 €
Share capital	6,639 €	6,639 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−6,513 €	0 €
Profit/loss for the accounting period after tax	−126 €	−5,975 €
Liabilities	0 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	0 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2016Published onMonday, December 5, 2016Removed from the list onThursday, January 12, 2017Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Wednesday, July 11, 2007 – Thursday, December 29, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Wednesday, July 11, 2007 – Thursday, December 29, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, July 11, 2007 – Thursday, December 29, 2016
prenájom strojov, prístrojov a zariadeníValid Wednesday, July 11, 2007 – Thursday, December 29, 2016
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid Wednesday, July 11, 2007 – Thursday, December 29, 2016
upratovacie a čistiace práceValid Wednesday, July 11, 2007 – Thursday, December 29, 2016

Statutory bodies and related persons

Statutory body

0 active of 2

Marián ŠtulrajterInactive
KonateľWednesday, January 14, 2015 – Thursday, December 29, 2016
Address Máj.povst.česk.ľudu 2174/38, 97703 Brezno, Slovenská republika
Ing. Ľuboš HambálekInactive
KonateľWednesday, July 11, 2007 – Monday, February 16, 2015
Address Severná 3552/3, 92601 Sereď, Slovenská republika

Related persons

0 active of 4

BK Corporation s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 5, 2016 – Thursday, December 29, 2016
Address Příkop 843/4, 60200 Brno - Zábrdovice, Česká republika
Share100 %Contribution6,639 EUR
Anna BoldišováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2015 – Thursday, August 4, 2016
Address Máj.povst.česk.ľudu 2174/38, 97703 Brezno, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľuboš HambálekInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Monday, February 16, 2015
Address Severná 3552/3, 92601 Sereď, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľuboš HambálekInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Thursday, January 21, 2010
Address Severná 3552/3, 92601 Sereď, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28014/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Friday, December 30, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.12.2016 Právny dôvod výmazu: dobrovoľný výmaz
Friday, December 30, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 20.12.2016 Právny dôvod zrušenia: zrušenie splynutím

AMB-UNI s.r.o.

Registered office

AMB-UNI s.r.o.

Lazovná 18, 97401 Banská Bystrica

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AMB-UNI s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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